Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 442,299 | 516,097 | 643,208 | 791,015 | 767,912 | 811,774 | 888,168 | 975,327 | 1,047,812 | 1,197,904 | 1,287,916 | 1,334,878 | 1,369,710 | 1,504,115 | 1,537,826 | 1,711,313 | 1,626,644 | 1,679,892 |
| Przychód Δ r/r | 0.0% | 16.7% | 24.6% | 23.0% | -2.9% | 5.7% | 9.4% | 9.8% | 7.4% | 14.3% | 7.5% | 3.6% | 2.6% | 9.8% | 2.2% | 11.3% | -4.9% | 3.3% |
| Marża brutto | 40.8% | 39.6% | 41.9% | 39.8% | 33.7% | 31.2% | 31.0% | 31.8% | 32.4% | 29.4% | 28.5% | 25.9% | 27.2% | 29.3% | 33.9% | 34.0% | 28.2% | 28.7% |
| EBIT (mln) | 58,446 | 67,932 | 119,388 | 145,629 | 88,337 | 74,356 | 78,808 | 96,966 | 91,680 | 78,452 | 90,298 | 50,151 | 40,255 | 35,898 | 176,407 | 81,264 | 34,255 | 32,107 |
| EBIT Δ r/r | 0.0% | 16.2% | 75.7% | 22.0% | -39.3% | -15.8% | 6.0% | 23.0% | -5.5% | -14.4% | 15.1% | -44.5% | -19.7% | -10.8% | 391.4% | -53.9% | -57.8% | -6.3% |
| EBIT (%) | 13.2% | 13.2% | 18.6% | 18.4% | 11.5% | 9.2% | 8.9% | 9.9% | 8.7% | 6.5% | 7.0% | 3.8% | 2.9% | 2.4% | 11.5% | 4.7% | 2.1% | 1.9% |
| Koszty finansowe (mln) | 3,583 | 6,760 | 9,557 | 5,371 | 3,397 | 2,128 | 1,790 | 4,638 | 5,015 | 5,386 | 6,304 | 7,613 | 9,609 | 10,354 | 12,501 | 18,393 | 28,483 | 40,439 |
| EBITDA (mln) | 64,411 | 52,347 | 136,168 | 160,943 | 102,850 | 90,412 | 94,954 | 146,261 | 164,718 | 116,513 | 114,414 | 89,824 | 79,856 | 84,689 | 232,311 | 173,339 | 109,810 | 80,364 |
| EBITDA(%) | 14.6% | 10.1% | 21.2% | 20.3% | 13.4% | 11.1% | 10.7% | 15.0% | 15.7% | 9.7% | 8.9% | 6.7% | 5.8% | 5.6% | 15.1% | 10.1% | 6.8% | 4.8% |
| Podatek (mln) | 15,760 | 10,325 | 24,129 | 30,009 | 28,459 | 17,499 | 19,002 | 29,862 | 33,200 | 14,358 | 15,441 | 15,901 | 5,146 | 15,366 | 35,609 | 16,313 | -7,326 | 1,527 |
| Zysk Netto (mln) | 44,357 | 48,873 | 80,524 | 104,689 | 55,367 | 53,643 | 70,066 | 83,945 | 94,967 | 62,970 | 53,247 | 34,429 | -11,287 | 81,049 | 123,212 | 65,453 | -26,632 | -26,280 |
| Zysk netto Δ r/r | 0.0% | 10.2% | 64.8% | 30.0% | -47.1% | -3.1% | 30.6% | 19.8% | 13.1% | -33.7% | -15.4% | -35.3% | -132.8% | -818.0% | 52.0% | -46.9% | -140.7% | -1.3% |
| Zysk netto (%) | 10.0% | 9.5% | 12.5% | 13.2% | 7.2% | 6.6% | 7.9% | 8.6% | 9.1% | 5.3% | 4.1% | 2.6% | -0.8% | 5.4% | 8.0% | 3.8% | -1.6% | -1.6% |
| EPS | 4630.46 | 5075.05 | 8286.34 | 10580.52 | 5170.87 | 4947.96 | 6140.0 | 7260.0 | 8213.0 | 5451.0 | 4665.0 | 3017.0 | -988.98 | 7036.33 | 10795.0 | 5734.87 | -2333.42 | -2302.62 |
| EPS (rozwodnione) | 4630.46 | 5075.05 | 8277.15 | 10459.27 | 5170.87 | 4947.96 | 6140.0 | 7260.0 | 8213.0 | 5451.0 | 4665.0 | 3017.0 | -988.98 | 7036.33 | 10795.0 | 5734.87 | -2333.42 | -2302.62 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |